REGISTERED NUMBER: 09460265 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

VNM Estates and Lettings Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr V Pokar

Mr. N Pokar

REGISTERED OFFICE:

Suite 3

Falcon Court Business Centre

College Road

Maidstone

Kent

ME15 6TF

REGISTERED NUMBER:

09460265 (England and Wales)

ACCOUNTANTS:

Skyfire Accountancy Ltd

The Old Rectory

Springhead Road

Northfleet

Kent

DA11 8HN

CURRENT ASSETS

Debtors

63,191

69,185

Cash at bank and in hand

20,219

26,018

83,410

95,203

CREDITORS

Amounts falling due within one year

82,039

79,269

NET CURRENT ASSETS

1,371

15,934

TOTAL ASSETS LESS CURRENT LIABILITIES

1,371

15,934

CREDITORS

Amounts falling due after more than one year

5,834

15,833

NET (LIABILITIES)/ASSETS

(4,463

)

101

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(4,563

)

1

SHAREHOLDERS' FUNDS

(4,463

)

101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by:

Mr V Pokar - Director

Mr. N Pokar - Director

1.	STATUTORY INFORMATION

VNM Estates and Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Revenue recognition

Sales comprise the fair value of the consideration received or receivable for the sale of services in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities as follows:

Rental income from operating leases (net of any incentives given to the lessees) is recognised when the right to receive payment is established.

Revenue from the sale of services is recognised at the point at which those services have been provided to the customer. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

184

DEPRECIATION

At 1 April 2024

and 31 March 2025

184

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

6.	RELATED PARTY DISCLOSURES

At the end of the period, the amounts owed by companies under common control was £57,566 (2024: £57,566). The balance is included in debtors due within one year, is free of interest and repayable on demand.

7.	GOING CONCERN

The accounts have been prepared on a going concern basis despite the company having negative reserves at the end of the period. The directors have confirmed they will financially support the company if necessary for a minimum period of twelve months from the date of approval of the accounts.